Org.nr 921 831 536 2020 → 2021 Year-over-year analysis

ADSIGN HOLDING AS: årsregnskap 2021 vs 2020

Stronger earnings, fresh owner capital

approved 2022-06-29; registry 2022-07-05; journal 2022 574844

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADSIGN HOLDING AS. Revenue 97.7k NOK → 97.7k NOK (0.0%). Net result +102.4k NOK → +805.1k NOK. Equity 2.80m NOK → 6.95m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADSIGN HOLDING AS.

Scorecard

Revenue
97.7k NOK 97.7k NOK
0.0%
Operating result
+65.8k NOK -100.3k NOK
-252.5%
Net result
+102.4k NOK +805.1k NOK
+686.0%
Equity
2.80m NOK 6.95m NOK
+147.8%
Cash
23.0k NOK 1.16m NOK
+4919.2%
Total assets
6.71m NOK 7.45m NOK
+11.0%

What improved

  • ↑

    Net result improved

    Net result +102.4k NOK → +805.1k NOK (net margin 104.9% → 824.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.80m NOK → 6.95m NOK (equity ratio 41.8% → 93.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.0k NOK → 1.16m NOK (+4919.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 1.69×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6.95m NOK → 8.79m NOK (+1.84m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +65.8k NOK → -100.3k NOK (op. margin 67.3% → -102.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 754 NOK → 3.29m NOK. Reported fact